SAP ABAP Table HRI5311 (Settings: Process)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷
GRC-SPC (Application Component) Process Controls
⤷
GRPC_HR_ORG (Package) HR-Specific
GRCFND_A (Software Component) GRC Foundation ABAP⤷
GRC-SPC (Application Component) Process Controls⤷
GRPC_HR_ORG (Package) HR-Specific
Basic Data
| Table Category | INTTAB | Structure |
| Structure | HRI5311 |
Table Relationship Diagram 
|
| Short Description | Settings: Process |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  VAL_PST_DESIGN |
GRPC_VAL_PST_DESIGN | GRPC_FLAG | CHAR | 1 | 0 | Review Control Design Assessment | ||
| 2 | VAL_PST_EFF |
GRPC_VAL_PST_EFF | GRPC_FLAG | CHAR | 1 | 0 | Review Self-Assessment | ||
| 3 | VAL_P_REMED |
GRPC_VAL_P_REMED | GRPC_FLAG | CHAR | 1 | 0 | Review Remediation Plan | ||
| 4 | VAL_PST_TEST |
GRPC_VAL_PST_TEST | GRPC_VAL_PST_TEST | CHAR | 1 | 0 | Review Test of Control Effectiveness | ||
| 5 | VAL_CHDOC |
GRPC_VAL_CHDOC | GRPC_FLAG | CHAR | 1 | 0 | Approval of Process and Control Changes | ||
| 6 | RTST_PST_DESIGN |
GRPC_RS_CNTR_DESIGN | GRPC_RS_CNTR_DESIGN | CHAR | 1 | 0 | Repeat Control Design Assessment | ||
| 7 | RTST_PST_EFF |
GRPC_RS_CNTR_TEST | GRPC_RS_CNTR_TEST | CHAR | 1 | 0 | Repeat Test of Control Effectiveness | ||
| 8 | RTST_PST_TEST |
GRPC_RS_SELF_ASS | GRPC_RS_SELF_ASS | CHAR | 1 | 0 | Repeat Self-Assessment |
History
| Last changed by/on | SAP | 20141106 |
| SAP Release Created in | 250 |
